| AD NOAT 04-110 |
| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER
REQUEST PFA 049023 |
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LIBRARY CHARGES FY 2004/05 |
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| AGENCY |
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SilverPlatter |
Mergent |
Mergent |
GaleNet |
EBSCO |
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Ovid |
PS0000040072 |
PS0000040072 |
A010861 Am. 5 |
PS0000030108 |
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| # |
CAMPUS |
PS0000040065 |
Debits |
Credits |
PS0000000975 |
Am. 4 |
TOTAL |
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PFA 005-16 |
PFA 005-17 |
PFA 005-17 |
PFA 005-18 |
PFA 005-19 |
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FY04/05 |
FY04/05 |
FY04/05 |
FY04/05 |
FY 04/05 |
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| 6650 |
BAKERSFIELD |
1,971.00 |
7,602.00 |
(554.00) |
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9,019.00 |
| 6850 |
CHANNEL ISLANDS |
3,048.00 |
2,500.00 |
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5,548.00 |
| 6680 |
CHICO |
15,236.00 |
10,696.00 |
(779.00) |
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25,153.00 |
| 6690 |
DOMINGUEZ HILLS |
1,173.00 |
2,500.00 |
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3,673.00 |
| 6700 |
FRESNO |
37,076.00 |
5,148.00 |
(4,600.00) |
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37,624.00 |
| 6710 |
FULLERTON
& ET |
13,786.00 |
11,439.00 |
(1,667.00) |
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23,558.00 |
| 6720 |
HAYWARD |
27,126.00 |
8,579.00 |
(7,600.00) |
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28,105.00 |
| 6730 |
HUMBOLDT |
13,516.00 |
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13,516.00 |
| 6740 |
LONG BEACH |
7,352.00 |
21,563.00 |
(1,571.00) |
2,493.00 |
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29,837.00 |
| 6750 |
LOS ANGELES |
4,263.00 |
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4,263.00 |
| 6752 |
MARITIME ACAD. |
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- |
| 6756 |
MONTEREY BAY |
992.00 |
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992.00 |
| 6760 |
NORTHRIDGE |
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- |
| 6770 |
POMONA |
1,721.00 |
13,155.00 |
(1,917.00) |
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12,959.00 |
| 6780 |
SACRAMENTO |
1,173.00 |
13,298.00 |
(9,688.00) |
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4,783.00 |
| 6660 |
SAN BERNARDINO |
19,338.00 |
13,298.00 |
(10,048.00) |
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22,588.00 |
| 6790 |
SAN DIEGO |
6,179.00 |
11,382.00 |
(829.00) |
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16,732.00 |
| 6800 |
SAN FRANCISCO |
60,437.00 |
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60,437.00 |
| 6810 |
SAN JOSE |
27,458.00 |
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27,458.00 |
| 6810 |
MOSS LANDING (SJ) |
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327.00 |
327.00 |
| 6820 |
SAN LUIS OBISPO |
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14,185.00 |
(2,067.00) |
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12,118.00 |
| 6840 |
SAN
MARCOS |
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10,638.00 |
(775.00) |
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9,863.00 |
| 6830 |
SONOMA |
11,830.00 |
17,726.00 |
(16,400.00) |
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13,156.00 |
| 6670 |
STANISLAUS |
1,260.00 |
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1,260.00 |
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CAMPUS TOTAL |
254,935.00 |
163,709.00 |
(58,495.00) |
2,493.00 |
327.00 |
362,969.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
254,935.00 |
163,709.00 |
(58,495.00) |
2,493.00 |
327.00 |
362,969.00 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT: |
Sylvia Engler
(562) 951-4640
sengler@calstate.edu |
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| CAMPUS CONTACT
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SEE ATTACHMENT |
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